 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,676,000 |
$13,685 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,721,000 |
$1,642 |
12% |
|
|
Local: |
$8,389,000 |
$5,063 |
37% |
|
|
State: |
$11,566,000 |
$6,980 |
51% |
|
|
|
Total Expenditures: |
$20,118,000 |
$12,141 |
|
|
|
|
Total Current Expenditures: |
$18,603,000 |
$11,227 |
|
|
|
Instructional Expenditures: |
$10,629,000 |
$6,415 |
57% |
|
|
|
Student and Staff Support: |
$2,053,000 |
$1,239 |
11% |
|
|
Administration: |
$2,834,000 |
$1,710 |
15% |
|
|
Operations, Food Service, other: |
$3,087,000 |
$1,863 |
17% |
|
|
|
Total Capital Outlay: |
$507,000 |
$306 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$13,000 |
$8 |
|
|
|
Interest on Debt: |
$232,000 |
$140 |
|
|
|
